Office of Real Property Utilization and Disposal Awarded Contracts | Federal Compass

Office of Real Property Utilization and Disposal Awarded Contracts

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GS04P16EXC7164 - THIS IS A PROCUREMENT TO PERFORM BAS SYSTEM UPGRADES FOR THE HVAC SYSTEMS (BOILERS/AC'S, AIR HANDLERS, ETC) FOR THE GSA AT THE U.S. COURTHOUSE BUILDING IN OWENSBORO, KY (KY0058ZZ).
Definitive Contract - 335314 Relay and Industrial Control Manufacturing
Contractor
INTERNATIONAL ENERGY CONSERVATION SYSTEMS, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
09/19/2016
Obligated Amount
$53.3k
GS09P16CFP7001 - COURT REPORT SERVICE - THREE DAYS OF 9-5 HEARINGS. ESTIMATED 300 PAGE TRANSCRIPTS EACH DAY. DELIVERABLES INCLUDE THE ORIGINAL AND 2 COPIES AS WELL AS 1 PDF TRANSCRIPT. PLUS, 150 PAGES OF EXHIBITS IF APPLY. PERFORMANCE DATE: 10/7/2015 TO 10/9/2015
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ATKINSON-BAKER, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
10/05/2015
Obligated Amount
$2.8k
GS09P15CFP7007 - FY16 MAINTENANCE SERVICE FOR A CANON MODEL C700, SERIAL NO. TBD (NEW MACHINE), PERIOD OF PERFORMANCE (10/1/2015-9/30/2016) BILLING QUARTERLY. NO BASE MAINTENANCE FEE. COST PER COPY/PRINT = 0.0358 COLOR AND 0.0082 B&W SUPPLIES INCLUDED: PARTS, LABOR, TONER AND STAPLES COVERAGE INCLUDES ALL SERVICE CALLS, LABOR, TRAVEL AND PARTS RESPONSE TIME - APPROXIMATELY 4 HOURS THIS TASK ORDER HAS THE SAME TERMS AND CONDITIONS AS THE GSA FEDERAL SUPPLY SERVICES GS-00F-0002V
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
09/02/2015
Obligated Amount
$0.5k
GS09P15CFP7006 - CANON IMAGEPRESS C700 SET WITH SPEED LICENSE - C700, ITEMS INCLUDE: 7999B009, 8505B001AA, 8514B012, 8011B006, 8002B002, 8930B001, 1505V148, 8613B002, 8004B002, 6596A043, 2740V756, 2743V986, 2743V985,&2740V516.
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
09/02/2015
Obligated Amount
$60k
GS09P15CFP7005 - MARKET RENT APPRAISAL FOR ECHOES OF FAITH CHURCH, AN APPROX. 2570SF GOVERNMENT OWNED BUILDING AND RELATED PARKING WITH A LAND AREA ABOUT 1/2 ACRE LOCATED ACROSS CREECH AFB AT INDIAN SPRINGS, NV. GSA CONTROL NO. NV-00012-S
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
DIFEDERICO GROUP, THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
07/29/2015
Obligated Amount
$4.5k
GS09P15CFP7003 - MARKET RENT APPRAISAL FOR CAREY AVE, NELLIS AFB, NV. GSA CONTROL NO. NV00013-S
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
DIFEDERICO GROUP, THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
07/23/2015
Obligated Amount
$3k
GS09P15CFP7004 - MARKET RENT APPRAISAL PREPARED IN ACCORDANCE WITH THE UNIFORM STANDARDS FOR PROFESSIONAL APPRAISAL PRACTICE (USPAP) FOR NV ENERGY SUBSTATION AT CREECH AFB IN INDIAN SPRINGS, NEVADA. GSA CONTROL NO. NV00014-S
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
DIFEDERICO GROUP, THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
07/23/2015
Obligated Amount
$3.5k
GS09P15CFP7002 - 2-DAY ON-SITE ASTM ENVIRONMENTAL PHASE I TRAINING FOR THE ARMY RESERVES. $7000 FOR UP TO 15 STUDENTS, PLUS $500 FOR EACH ADDITIONAL STUDENT. SCHEDULED FOR JULY 28-29. NOT TO EXCEED 40 STUDENTS TOTAL.
Purchase Order - 541620 Environmental Consulting Services
Contractor
ASTM International (AMERICAN SOCIETY FOR TESTING AND MATERIALS)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
06/12/2015
Obligated Amount
$19.5k
GS09P15CFP7001 - MARKET RENT APPRAISAL FOR A 100-ACRE BIKE-TRAIL LOCATED NORTH OF GOLF LINKS ROAD, OUTSIDE OF THE MAIN BASE PERIMETER OF DAVIS-MONTHAN AIR FORCE BASE, AZ. GSA CONTROL NUMBER AZ-00030S
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
GERALD A. TEEL COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
06/03/2015
Obligated Amount
$5k
GS09P15CFP7000 - A MARKET VALUE APPRAISAL REPORT AND A MINERAL PROPERTY EVALUATION REPORT FOR SIX MINES IN NELLIS AIR FORCE BASE, NEVADA.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
RESOURCE TECHNOLOGIES CORPORATION (RESOURCE TECHNOLOGIES CORP)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
05/14/2015
Obligated Amount
$17.5k
GS09P15CFM0005 - PURCHASE A HP DESIGNJET Z6200 TO REPLACE OUR OLD PLOTTER PRICE IS INCLUDED INSIDE DELIVERY TO 50 UNITED NATIONS PLAZA, ROOM 4380, SAN FRANCISCO, CA 94102
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
LEXJET CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
02/09/2015
Obligated Amount
$7.6k
GS09P15CFM0003 - A USPAP COMPLIANT FAIR MARKET VALUE APPRAISAL OF, A 3.899 ACRE PORTION OF THE ALAMEDA FEDERAL CENTER, WITH BOTH ZONING FOR PARK AND ZONING FOR HOUSING. GSA CONTROL NUMBER 9-G-CA-1604
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
CARNEGHI-BLUM & PARTNERS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
12/04/2014
Obligated Amount
$9k
GS09P15CFM0004 - APPRAISAL OF BOR UPPER SNAKE RIVER FIELD OFFICE BURLEY, ID
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
LANGSTON & ASSOCIATES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
12/04/2014
Obligated Amount
$4.2k
GS09P15CFM0002 - APPRAISAL FOR 1015 SECOND AVE, SEATTLE, WASHINGTON, KNOWN AS THE FORMER LOCATION OF THE SEATTLE BRANCH OF THE FEDERAL RESERVE BANK OF SAN FRANCISCO. GSA CONTROL # 9-G-WA-1259
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
MCKEE & SCHALKA REAL ESTATE APPRAISAL SERVICES & CONSULTANTS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
11/06/2014
Obligated Amount
$6k
GS09P14CFM0018 - A MARKET RENT AND MARKET INCOME ANALYSIS APPRAISAL REPORT FOR 3 CELL TOWERS SITES LOCATED ON NELLIS AIR FORCE BASE, NV.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
DIFEDERICO GROUP, THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
09/23/2014
Obligated Amount
$4.5k
GS09P14CFM0017 - 1 YEAR SERVICE CONTRACT FOR TWO OCE COPIER MACHINE, CS650 AND VP2110A, INCLUDES SERVICE CALLS, LABOR, TRAVEL, PARTS, TONER, AND STAPLES.
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CANON SOLUTIONS AMERICA, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
09/05/2014
Obligated Amount
$23.1k
GS09P14CFM0016 - AN APPRAISAL TO DETERMINE THE MARKET VALUE AND DISPOSITION VALUE OF A FORMER BORDER PATROL STATION IN 29820 FRONTAGE ROAD, WELTON, ARIZONA. GSA CONTROL # 9-X-AZ-0865-AA
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
MJN ENTERPRISES, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
08/20/2014
Obligated Amount
$3k
GS09P14CFM0015 - MARKET RENT APPRAISAL REPORT AND MINERAL PROPERTY EVALUATION REPORT FOR FUETSCH MINES, SUBJUCT IS APPROX 54.839 ACRES IN NELLIS AFB, NEVADA. GSA CONTROL # NV-00009-S
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
RESOURCE TECHNOLOGIES CORPORATION (RESOURCE TECHNOLOGIES CORP)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
07/28/2014
Obligated Amount
$17.5k
GS09P14CFM0014 - TITLE SEARCH AND $250,000 LITIGATION GUARANTEE FOR ANDRADE LAND PORT OF ENTRY, CALIFORNIA. RWA# N0892137
Purchase Order - 541191 Title Abstract and Settlement Offices
Contractor
STEWART TITLE OF CALIFORNIA, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
07/22/2014
Obligated Amount
$10k
GS09P14CFM0013 - AN APPRAISAL REPORT TO DETERMINE THE MARKET VALUE OF 412 WASHINGTON STREET, SEWARD, ALASKA (ALSO KNOWN AS LEGENDS PARCEL). IT WAS REPORTED EXCESS BY NATIONAL PARK SERVICE. GSA CONTROL # 9-I-AK-0803
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
MACSWAIN ASSOCIATES
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Real Property Utilization and Disposal
Effective date
07/09/2014
Obligated Amount
$4.9k

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